06-14-2011, 07:42 PM
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by olympia</i>
<br />1st Query
U have to enter the zero rated transactions in annex "C" also then this message is removed.
2nd Query
Let me confirm that what v r going to write on cheque because mostly v pay sales tax by Direct Debit Authority
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
Olympia bahi Kuch prb araha hai FBR kai eportal per as agar app Exempt Supplies ki value Annex-c mien Exempt Supply mien dal ker save kerte hun tu it will give u an error jo mien nai opper write kiya. Check youself
<br />1st Query
U have to enter the zero rated transactions in annex "C" also then this message is removed.
2nd Query
Let me confirm that what v r going to write on cheque because mostly v pay sales tax by Direct Debit Authority
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
Olympia bahi Kuch prb araha hai FBR kai eportal per as agar app Exempt Supplies ki value Annex-c mien Exempt Supply mien dal ker save kerte hun tu it will give u an error jo mien nai opper write kiya. Check youself
